General Conference Bulletin, vol. 1

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FINANCIAL STATEMENT OF THE SCANDINAVIAN PUBLISHING ASSOCIATION

L. T. NICOLA

For Year Ending May 31, 1896.

RESOURCES

No Authorcode

Real Estate No. 74$ 21,505 38
Real Estate No. 15,376 35
Sales Room11,217 12
Foundry Stock267 62
Fuel and Light127 15
Postage3 76
Type2,555 13
Machinery16,569 28
Stock2,954 94
Unfinished Work3,704 82
Advertisements73 77
Personal Accounts, Including Branch Offices
at Copenhagen and Stockholm15,965 21
Cuts and Electro Plates6,392 79
Cash on Hand1,368 74
Total$ 88,082 06
LIABILITIES

No Authorcode

Mortgages$ 13,978 49
Bills Payable10,970 56
Shares7,473 12
Interest-Bearing Deposits11,117 28
Scandinavian Mission11,470 96
Capital33,071 65
Total$ 88,082 09
LOSS

No Authorcode

Repairs$ 152 82
Composing Room885 68
Press Room900 03
Foundery485 52
“Tidende”513 30
“Tidens Tecken”775 60
Health Journal155 92
Swedish Child’s Paper338 87
Norwegian Child’s Paper218 39
Expenses474 22
Interest673 63
Discount251 58
Exchange24 77
Doubtful Accounts113 01
Total$ 5,963 34
GAIN

No Authorcode

Real Estate No. 74$ 289 71
Real Estate No. 1269 74
Sales Room2,882 84
Bindery107 00
Loss through the Year2,414 05
Total$ 5,963 34